| Executed | 06.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 156521460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | RVK3 |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | NJOFTIM TV UP NR 35 DT 09.09.24,FAT NR 42 DT 09.09.24 BASHKIA VLORE 2146001 |